FY 26 Proposed Operating Budget Book

FY 26 PROPOSED ALL FUNDS APPROPRIATIONS BREAKDOWN $1,039,641,000

General Government

15%

County Executive Administration

1,898,123 1,645,661 1,301,603 4,709,219 3,565,282 20,612,791 3,958,789 7,932,622 3,038,408 5,156,774 16,716,674 43,606,501 5,444,678 5,390,869 3,939,816 13,302,492 1,043,184 5,290,381 1,033,375 1,798,350 4,508,382 2,000,000 100,000 157,993,974

Procurement

Treasury

Law

Planning & Zoning Human Resources

Housing & Community Services Handicapped Care Centers

Health

Info & Communication Technology

Public Works County Council

Judicial

Elections

Parks & Recreation Natural Resources

Economic Development

Insurance

Benefits

Appropriation to Towns Appropriation To State Contingency Reserve

Education

38%

Board of Education

351,079,748 21,512,084 20,181,398 392,773,230

Libraries

Harford Community College

Public Safety

20%

Sheriff's Office

133,466,890 43,655,686 11,626,305 11,353,474

Emergency Services

Volunteer Fire Companies

State's Attorney

Inspections, Licenses, Permits

4,559,100

Humane Society

1,337,000 205,998,455

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